| Revenue | SEK 121,5M | +2% |
| EBITDA | SEK 49,8M | +7% |
| Net profit | SEK -18,5M | -5% |
| Total assets | SEK 1,2B | -1% |
| Equity | SEK 160,5M | -10% |
| Employees | 7 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 11 241 | 34 423 | 61 942 | 112 476 | 111 033 | 119 696 | 121 544 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 2 684 | 5 814 | 15 245 | 32 713 | 33 377 | 46 729 | 49 846 |
| Depreciation & amort. | −1 088 | −3 280 | −7 191 | −17 223 | −22 260 | −24 818 | −27 284 |
| EBIT | 1 596 | 2 534 | 8 054 | 15 490 | 11 117 | 21 911 | 22 562 |
| Net financials | −905 | −1 835 | −8 543 | −12 339 | −15 601 | −36 655 | −38 880 |
| Profit before tax | 644 | 742 | 1 520 | 4 052 | −2 785 | −12 743 | −15 018 |
| Tax | −282 | −568 | −785 | −2 915 | −1 750 | −4 819 | −3 439 |
| Net profit | 362 | 174 | 735 | 1 137 | −4 535 | −17 562 | −18 457 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 210 797 | 218 526 | 979 566 | 1 187 062 | 1 191 496 | 1 162 923 | 1 150 978 |
| Equity | 5 362 | 5 536 | 5 168 | 201 096 | 196 561 | 178 999 | 160 541 |
| Long-term debt | 195 900 | 201 108 | 562 434 | 925 080 | 930 035 | 923 582 | 933 032 |
| Short-term debt | 9 488 | 11 879 | 388 199 | 38 120 | 43 835 | 55 240 | 53 600 |
| Total debt | 205 388 | 212 987 | 950 633 | 963 200 | 973 870 | 978 822 | 986 632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2024 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AJ Chief Auditor | Chief Auditor | 2023 | — | — |
GS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Turovaaras Åkeri AB | Company | 66.0% | 66.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Henriksson | Chief Auditor | 0 companies |
| Lars Mattias Andersson | Chief Executive Officer | 0 companies |
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Gösta Sverker Olsson | Chief Auditor | 0 companies |
| Göran Magnus Bäcktorp | Board of Directors | 0 companies |
| Samuel Kalev Bernberg | Chairman | 0 companies |
| Tomas Peter Turovaara | Board of Directors | 0 companies |
| Ulf Sixten Patrik Andersson-Junkka | Board of Directors | 0 companies |